|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-003-001/102
(CHADU)
|
3401014000NRG24160420230031018
|
17/04/2023
|
PUSHPA DEVI
|
3401014WL001775
|
PUSHPA DEVI
|
00048
|
BKID0004947
|
1824
|
0
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/102
(CHADU)
|
3401014000NRG24160420230031017
|
17/04/2023
|
RAGHUNATH MAHTO
|
3401014WL001775
|
RAGHUNATH MAHTO
|
00048
|
BKID0004947
|
1824
|
0
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/306
(CHADU)
|
3401014000NRG24160420230031029
|
17/04/2023
|
NUSRAT KHATOON
|
3401014WL001775
|
NUSRAT KHATOON
|
00048
|
BKID0004947
|
1596
|
0
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/110
(CHADU)
|
3401014000NRG24160420230030871
|
17/04/2023
|
SITA DEVI
|
3401014WL001773
|
SITA DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/133
(CHADU)
|
3401014000NRG24160420230030872
|
17/04/2023
|
DOLLY DEVI
|
3401014WL001773
|
DOLLY DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24160420230030879
|
17/04/2023
|
LALITA DEVI
|
3401014WL001773
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/448
(CHADU)
|
3401014000NRG24160420230030817
|
17/04/2023
|
SHAYNATH MAHTO
|
3401014WL001772
|
SHAYNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/471
(CHADU)
|
3401014000NRG24160420230030889
|
17/04/2023
|
RAMNI DEVI
|
3401014WL001773
|
RAMNI DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24160420230030890
|
17/04/2023
|
DASHMI DEVI
|
3401014WL001773
|
DASHMI DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/492
(CHADU)
|
3401014000NRG24160420230030894
|
17/04/2023
|
SANJU DEVI
|
3401014WL001773
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24160420230030898
|
17/04/2023
|
MOSO ORAON
|
3401014WL001773
|
MOSO ORAON
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/122
(CHADU)
|
3401014000NRG24160420230030901
|
17/04/2023
|
MANIYA DEVI
|
3401014WL001773
|
MANIYA DEVI
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/128
(CHADU)
|
3401014000NRG24160420230030902
|
17/04/2023
|
BABU LAL
|
3401014WL001773
|
BABU LAL
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/129
(CHADU)
|
3401014000NRG24160420230030903
|
17/04/2023
|
NIRMAL ORAON
|
3401014WL001773
|
NIRMAL ORAON
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/132
(CHADU)
|
3401014000NRG24160420230030834
|
17/04/2023
|
NARESH PAHAN
|
3401014WL001772
|
NARESH PAHAN
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24160420230030908
|
17/04/2023
|
LEPO OROAN
|
3401014WL001773
|
LEPO OROAN
|
00048
|
BKID0004947
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
0
|
|
|
|
|
|
|
|